損益表
貨幣 : CNY. 所有數字以千元為單位細節
過去十二個月
31/12/2021
31/12/2020
31/12/2019
31/12/2018
總收益
66,084,695
73,027,763
80,245,252
60,239,097
56,144,926
收益成本
50,513,737
54,006,694
56,142,868
41,881,111
31,471,009
毛利
15,570,958
19,021,069
24,102,384
18,357,986
24,673,917
營運成本
銷售、總務及行政
6,657,468
7,106,481
7,619,433
6,025,061
5,227,598
營運總成本
6,596,977
7,000,449
7,590,517
5,966,270
5,282,528
經營收入或虧損
8,973,981
12,020,620
16,511,867
12,391,716
19,391,389
利息支出
787,894
2,301,973
2,075,828
2,180,474
1,398,516
稅前收益
11,581,444
16,896,829
21,471,928
16,596,174
19,401,099
所得稅費用
5,599,958
7,798,792
9,223,051
7,362,928
11,043,282
連續營業收益
5,981,486
9,098,037
12,248,877
9,233,246
8,357,817
淨收益
4,775,125
7,695,896
10,558,377
8,362,019
7,801,913
可分配給普通股股東的淨收入
3,822,876
6,712,036
9,474,597
7,511,794
7,125,007
基本每股盈利
-
1.73
2.44
1.94
1.83
攤薄每股盈利
-
1.73
2.44
1.94
1.83
基本平均股份
-
3,882,578
3,882,578
3,882,578
3,882,578
攤薄後平均股份
-
3,882,578
3,882,578
3,882,578
3,882,578
除利息、稅項、折舊及攤銷前盈利
-
20,504,195
24,860,384
19,643,014
21,402,673
